|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JETPUR PAVI
|
GJ-15-008-064-001/11192859
()
|
1115008000NRG25160520240017173
|
17/05/2024
|
DILIPBHAI
|
1115008WL002815
|
DILIPBHAI
|
00032
|
UTIB0001947
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563341
|
|
MRS RATHVA DASIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-032-001/30161
()
|
1115008000NRG25160520240017101
|
17/05/2024
|
RATHVA SANJAYBHAI RANCHHODBHAI
|
1115008WL002805
|
RATHVA SANJAYBHAI RANCHHODBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563407
|
|
RATHVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-032-001/30162
()
|
1115008000NRG25160520240017102
|
17/05/2024
|
SANTABHAI
|
1115008WL002805
|
SANTABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563406
|
|
RATHVA SANTBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-032-002/11192710
()
|
1115008000NRG25160520240016818
|
17/05/2024
|
RATHVA SATISHBHAI NAJRUBHAI
|
1115008WL002773
|
RATHVA SATISHBHAI NAJRUBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563421
|
|
RATHAVA SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-032-002/11192732
()
|
1115008000NRG25160520240016820
|
17/05/2024
|
RATHVA BALIBEN POPATBHAI
|
1115008WL002773
|
RATHVA BALIBEN POPATBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563429
|
|
RATHAVA BALIBEN
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-032-002/15260
()
|
1115008000NRG25160520240016821
|
17/05/2024
|
NAJRUBHAI V RATHVA
|
1115008WL002773
|
NAJRUBHAI V RATHVA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563321
|
|
RATHVA NAJARUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-035-001/111922736
()
|
1115008000NRG25160520240017320
|
17/05/2024
|
SURESHBHAI SANABHAI BARIA
|
1115008WL002830
|
SURESHBHAI SANABHAI BARIA
|
00045
|
BARB0DUNVAD
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224563425
|
|
BARIA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-035-001/111922737
()
|
1115008000NRG25160520240017321
|
17/05/2024
|
PUSPABEN SURESHBHAI BARIA
|
1115008WL002830
|
PUSPABEN SURESHBHAI BARIA
|
00045
|
BARB0DUNVAD
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224563315
|
|
PUSPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-042-001/111192663
()
|
1115008000NRG25160520240017238
|
17/05/2024
|
RATHAVA RAMILABEN VINUBHAI
|
1115008WL002822
|
RATHAVA RAMILABEN VINUBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563431
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-042-001/111192663
()
|
1115008000NRG25160520240017237
|
17/05/2024
|
VINUBHAI
|
1115008WL002822
|
VINUBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563414
|
|
RATHVA VINUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-042-001/111192708
()
|
1115008000NRG25160520240017239
|
17/05/2024
|
RATHAVA MISARIBEN RAMESHBHAI
|
1115008WL002822
|
RATHAVA MISARIBEN RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563430
|
|
RATHAVA MISARIBEN
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-042-001/111192710
()
|
1115008000NRG25160520240017242
|
17/05/2024
|
RATHAVA BHURIBEN TINIYABHAI
|
1115008WL002822
|
RATHAVA BHURIBEN TINIYABHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563261
|
|
RATHVA BHURIBEN
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-042-001/111192711
()
|
1115008000NRG25160520240017244
|
17/05/2024
|
RATHAVA MINKIBEN KARASANBHAI
|
1115008WL002822
|
RATHAVA MINKIBEN KARASANBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563262
|
|
RATHAVA MINAKIBEN
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-042-001/111192714
()
|
1115008000NRG25160520240017248
|
17/05/2024
|
RATHAVA VINUBHAI RANCHODBHAI
|
1115008WL002822
|
RATHAVA VINUBHAI RANCHODBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563415
|
|
RATHVA VINUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-042-001/111192715
()
|
1115008000NRG25160520240017300
|
17/05/2024
|
RATHAVA ISHVARBHAI NATUBHAI
|
1115008WL002828
|
RATHAVA ISHVARBHAI NATUBHAI
|
00045
|
BARB0DUNVAD
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224563428
|
|
RATHVA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-042-001/26615
()
|
1115008000NRG25160520240017309
|
17/05/2024
|
KOKILABEN
|
1115008WL002828
|
KOKILABEN
|
00045
|
BARB0DUNVAD
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224563416
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-042-001/35890
()
|
1115008000NRG25160520240017318
|
17/05/2024
|
RAMILABEN
|
1115008WL002829
|
RAMILABEN
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563426
|
|
RATHAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-042-001/35890
()
|
1115008000NRG25160520240017317
|
17/05/2024
|
RATHVA BHARATBHAI RAMESHBHAI
|
1115008WL002829
|
RATHVA BHARATBHAI RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563417
|
|
Rathva Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-053-001/157130
()
|
1115008000NRG25160520240017019
|
17/05/2024
|
RATHVA SUKALABHAI
|
1115008WL002786
|
RATHVA SUKALABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563427
|
|
Mr. SUKALBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-053-001/205919
()
|
1115008000NRG25160520240017024
|
17/05/2024
|
RATHVA DEVLIBEN VIRSHINGBHAI
|
1115008WL002787
|
RATHVA DEVLIBEN VIRSHINGBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563264
|
|
Mrs. DEVALIBEN VIRSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-058-001/111929982
()
|
1115008000NRG25150520240015845
|
17/05/2024
|
RATHAVA GIRISHBHAI SANKARBHAI
|
1115008WL002683
|
RATHAVA GIRISHBHAI SANKARBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563320
|
|
RATHAVA GIRISHBHAI S
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-058-001/111930064
()
|
1115008000NRG25150520240015848
|
17/05/2024
|
rathava rajeshbhai navalsingbhai
|
1115008WL002683
|
rathava rajeshbhai navalsingbhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563423
|
|
RATHAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-058-001/15319
()
|
1115008000NRG25150520240015849
|
17/05/2024
|
RATHAVA NARAVAT MANGABHAI
|
1115008WL002683
|
RATHAVA NARAVAT MANGABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563422
|
|
Rathva Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-058-001/15616
()
|
1115008000NRG25150520240015850
|
17/05/2024
|
RATHAVA GAMABHAI TERASINGBHAI
|
1115008WL002683
|
RATHAVA GAMABHAI TERASINGBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563404
|
|
Mr. GAMABHAI TERSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-058-001/1603
()
|
1115008000NRG25150520240015851
|
17/05/2024
|
Rathva Mahendrakumar Lalubhai
|
1115008WL002683
|
Rathva Mahendrakumar Lalubhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563325
|
|
MR MAHENDRAKUMAR LALLUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170570
()
|
1115008000NRG25150520240015859
|
17/05/2024
|
Rathva Resliben Mangabhai
|
1115008WL002683
|
Rathva Resliben Mangabhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563266
|
|
Rathva Resliben
|
IDFC BANK LIMITED(608117)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-064-001/11192601
()
|
1115008000NRG25160520240017151
|
17/05/2024
|
RATHVA RAKESHBHAI ARVINDBHAI
|
1115008WL002814
|
RATHVA RAKESHBHAI ARVINDBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563412
|
|
MR RATHVA RAKESHBHAI ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-064-001/12417
()
|
1115008000NRG25160520240017156
|
17/05/2024
|
RATHVA JAYDIPBHAI NAVALSING
|
1115008WL002814
|
RATHVA JAYDIPBHAI NAVALSING
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563413
|
|
MR JAYDIPBHAI NAVALSINH RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-064-001/12418
()
|
1115008000NRG25160520240017157
|
17/05/2024
|
RATHVA NAVALBHAI CHANDRASINH
|
1115008WL002814
|
RATHVA NAVALBHAI CHANDRASINH
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563403
|
|
NAVALSING CHANDRA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-064-001/12419
()
|
1115008000NRG25160520240017158
|
17/05/2024
|
RATHVA NANDABEN NAVALBHAI
|
1115008WL002814
|
RATHVA NANDABEN NAVALBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563402
|
|
RATHVA NANDABEN
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-064-001/159491
()
|
1115008000NRG25160520240017160
|
17/05/2024
|
BIJALBHAI
|
1115008WL002814
|
BIJALBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563263
|
|
NAYAKA BIJALBHAI
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-064-001/20890
()
|
1115008000NRG25160520240017111
|
17/05/2024
|
VIJAYBHAI
|
1115008WL002807
|
VIJAYBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563410
|
|
BARIYA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-064-001/32034
()
|
1115008000NRG25160520240017112
|
17/05/2024
|
THAKOR NARENDRASINH BHAVANSINH
|
1115008WL002807
|
THAKOR NARENDRASINH BHAVANSINH
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563420
|
|
Mr. NARENDRASINH BHAVANSINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-064-001/32039
()
|
1115008000NRG25160520240017114
|
17/05/2024
|
RATHVA JAYSHREEBEN HARESHBHAI
|
1115008WL002807
|
RATHVA JAYSHREEBEN HARESHBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563418
|
|
RATHVA JAYSHRIBEN
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-064-001/32080
()
|
1115008000NRG25160520240017163
|
17/05/2024
|
THAKOR PRADIPSINH RAYSINH
|
1115008WL002814
|
THAKOR PRADIPSINH RAYSINH
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Rejected
|
22/05/2024
|
|
4224563409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
JETPUR PAVI
|
GJ-15-008-064-001/32142
()
|
1115008000NRG25160520240017175
|
17/05/2024
|
BARIA JAMAKABEN ROHITBHAI
|
1115008WL002815
|
BARIA JAMAKABEN ROHITBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563265
|
|
BARIYA JAMAKABEN
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-064-001/32142
()
|
1115008000NRG25160520240017176
|
17/05/2024
|
BARIYA RAJKUMAR ROHITBHAI
|
1115008WL002815
|
BARIYA RAJKUMAR ROHITBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563424
|
|
BARIYA RAJKUMAR
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-064-001/55542
()
|
1115008000NRG25160520240017115
|
17/05/2024
|
KIRATBHAI
|
1115008WL002807
|
KIRATBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563411
|
|
BARIYA KIRAVATBHAI
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-064-001/55542
()
|
1115008000NRG25160520240017116
|
17/05/2024
|
NIRUBEN
|
1115008WL002807
|
NIRUBEN
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563322
|
|
BARIA NIRUBEN
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-064-001/55548
()
|
1115008000NRG25160520240017119
|
17/05/2024
|
BARIYA RAGHABHAI SABHURBHAI
|
1115008WL002807
|
BARIYA RAGHABHAI SABHURBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563324
|
|
Rathva Radhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-064-001/55548
()
|
1115008000NRG25160520240017118
|
17/05/2024
|
Kantaben
|
1115008WL002807
|
Kantaben
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563319
|
|
Rathva Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-064-001/55593
()
|
1115008000NRG25160520240017120
|
17/05/2024
|
RATHAVA UDESHINGBHAI
|
1115008WL002807
|
RATHAVA UDESHINGBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563323
|
|
BARIYA UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-064-002/47893
()
|
1115008000NRG25160520240017186
|
17/05/2024
|
RATHVA NITESHBHAI ARJUNBHAI
|
1115008WL002818
|
RATHVA NITESHBHAI ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224563405
|
|
RATHVA NITESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-064-002/59804
()
|
1115008000NRG25160520240017187
|
17/05/2024
|
PRABHATBHAI
|
1115008WL002818
|
PRABHATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224563419
|
|
MR PRABHATBHAI MANSUKH BARIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-091-001/111926680
()
|
1115008000NRG25160520240017183
|
17/05/2024
|
surekhben
|
1115008WL002817
|
surekhben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224563408
|
|
RATHVA SUREKHABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110420
|
110420
|
|
|
|
|
|
|
|
|
46
|
JETPUR PAVI
|
GJ-15-008-042-001/111192712
()
|
1115008000NRG25160520240017246
|
17/05/2024
|
RATHAVA KOKILABEN UDESINGBHAI
|
1115008WL002822
|
RATHAVA KOKILABEN UDESINGBHAI
|
00045
|
BARB0HALOLX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563390
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
JETPUR PAVI
|
GJ-15-008-064-001/11192828
()
|
1115008000NRG25160520240017166
|
17/05/2024
|
DHARMENDRASINH
|
1115008WL002815
|
DHARMENDRASINH
|
00045
|
BARB0KANROA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563340
|
|
DHARMENDRASINH RAJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
48
|
JETPUR PAVI
|
GJ-15-008-042-001/111192711
()
|
1115008000NRG25160520240017243
|
17/05/2024
|
RATHAVA KARASANBHAI PIMALABHAI
|
1115008WL002822
|
RATHAVA KARASANBHAI PIMALABHAI
|
00045
|
BARB0VAVXXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563287
|
|
KARASANBHAI PIMLABHA
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-042-001/111192713
()
|
1115008000NRG25160520240017247
|
17/05/2024
|
RATHAVA POPATBHAI PIMALABHAI
|
1115008WL002822
|
RATHAVA POPATBHAI PIMALABHAI
|
00045
|
BARB0VAVXXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563288
|
|
MR POPATBHAI PIMILABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
50
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170726
()
|
1115008000NRG25150520240015872
|
17/05/2024
|
Rathva Sangitaben
|
1115008WL002683
|
Rathva Sangitaben
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563293
|
|
RATHVA SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
51
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169920
()
|
1115008000NRG25150520240015854
|
17/05/2024
|
SAVITABEN
|
1115008WL002683
|
SAVITABEN
|
00152
|
HDFC0002176
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563339
|
|
MS MAYAVATIBEN PARVATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169921
()
|
1115008000NRG25150520240015856
|
17/05/2024
|
VARJUBEN
|
1115008WL002683
|
VARJUBEN
|
00152
|
HDFC0002176
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563338
|
|
RATHAVA VARJUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
53
|
JETPUR PAVI
|
GJ-15-008-064-001/55595
()
|
1115008000NRG25160520240017122
|
17/05/2024
|
VECHATBHAI
|
1115008WL002807
|
VECHATBHAI
|
00415
|
SBIN0002638
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563375
|
|
Mr. VECHATBHAI LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
JETPUR PAVI
|
GJ-15-008-035-001/111922978
()
|
1115008000NRG25160520240017312
|
17/05/2024
|
NARVATBHAI
|
1115008WL002829
|
NARVATBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563305
|
|
MR NARVATBHAI VADIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-035-001/36445
()
|
1115008000NRG25160520240017314
|
17/05/2024
|
SUMITRABEN
|
1115008WL002829
|
SUMITRABEN
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563304
|
|
MRS RATHVA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-035-001/36446
()
|
1115008000NRG25160520240017315
|
17/05/2024
|
KASTURIBEN
|
1115008WL002829
|
KASTURIBEN
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563299
|
|
RATHVA KASTURIBEN
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-042-001/111192708
()
|
1115008000NRG25160520240017240
|
17/05/2024
|
RATHAVA REKHABEN BABUBHAI
|
1115008WL002822
|
RATHAVA REKHABEN BABUBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563378
|
|
MISS REKHABEN BHIMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-042-001/111192710
()
|
1115008000NRG25160520240017241
|
17/05/2024
|
RATHAVA TINIYABHAI NANSINGBHAI
|
1115008WL002822
|
RATHAVA TINIYABHAI NANSINGBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563291
|
|
RATHAVA TINIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-042-001/111192712
()
|
1115008000NRG25160520240017245
|
17/05/2024
|
RATHAVA UDESINGBHAI NANSINGBHAI
|
1115008WL002822
|
RATHAVA UDESINGBHAI NANSINGBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563295
|
|
MASTER UDESINGBHAI NANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-042-001/111192714
()
|
1115008000NRG25160520240017249
|
17/05/2024
|
RATHAVA KAVSHIKBHAI RANCHODBHAI
|
1115008WL002822
|
RATHAVA KAVSHIKBHAI RANCHODBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563297
|
|
RATHVA KOUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-042-001/111192725
()
|
1115008000NRG25160520240017302
|
17/05/2024
|
RATHVA BAKIBEN NARVATBHAI
|
1115008WL002828
|
RATHVA BAKIBEN NARVATBHAI
|
00415
|
SBIN0007706
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224563298
|
|
MS BAKIBEN NARVATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-042-001/26615
()
|
1115008000NRG25160520240017308
|
17/05/2024
|
CHANDUBHAI
|
1115008WL002828
|
CHANDUBHAI
|
00415
|
SBIN0007706
|
1170
|
1170
|
Rejected
|
22/05/2024
|
|
4224563335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JETPUR PAVI
|
GJ-15-008-042-001/9511
()
|
1115008000NRG25160520240017319
|
17/05/2024
|
RATHVA NARVATBHAI DIPALABHAI
|
1115008WL002829
|
RATHVA NARVATBHAI DIPALABHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563290
|
|
RATHAVA NARAPATBHAI
|
BANK OF BARODA(606985)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-064-001/11192828
()
|
1115008000NRG25160520240017167
|
17/05/2024
|
SHILPABEN
|
1115008WL002815
|
SHILPABEN
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563363
|
|
MRS PARMAR SHILPABEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-064-001/11192836
()
|
1115008000NRG25160520240017168
|
17/05/2024
|
SUNILBHAI
|
1115008WL002815
|
SUNILBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563332
|
|
MR NAYAKA SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-064-001/11192836
()
|
1115008000NRG25160520240017169
|
17/05/2024
|
USHABEN
|
1115008WL002815
|
USHABEN
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563333
|
|
MRS NAYKA USHABEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-064-001/11192847
()
|
1115008000NRG25160520240017152
|
17/05/2024
|
NISHABEN
|
1115008WL002814
|
NISHABEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563300
|
|
MS NISHABEN ROHITBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-064-001/11192849
()
|
1115008000NRG25160520240017153
|
17/05/2024
|
NAYAKA LILABEN KESHARBHAI
|
1115008WL002814
|
NAYAKA LILABEN KESHARBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563336
|
|
MRS NAYKA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-064-001/11192852
()
|
1115008000NRG25160520240017154
|
17/05/2024
|
JAYOTIBEN
|
1115008WL002814
|
JAYOTIBEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563361
|
|
MRS NAYAKA JYOTIBEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-064-001/11192855
()
|
1115008000NRG25160520240017171
|
17/05/2024
|
AKASHKUMAR
|
1115008WL002815
|
AKASHKUMAR
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563303
|
|
AAKASHKUMAR SUBHASHB
|
BANK OF BARODA(606985)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-064-001/11192857
()
|
1115008000NRG25160520240017172
|
17/05/2024
|
YOGESHBHAI
|
1115008WL002815
|
YOGESHBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563364
|
|
MR YOGESHBHAI ROHITBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-064-001/11192861
()
|
1115008000NRG25160520240017155
|
17/05/2024
|
RAVITABEN
|
1115008WL002814
|
RAVITABEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563337
|
|
MRS NAYKA RAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-064-001/12435
()
|
1115008000NRG25160520240017159
|
17/05/2024
|
RATHVA JIGNESHBHAI ARVINDBHAI
|
1115008WL002814
|
RATHVA JIGNESHBHAI ARVINDBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563365
|
|
RATHVA JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-064-001/204710
()
|
1115008000NRG25160520240017109
|
17/05/2024
|
RATHVA SUNITABEN VITHTHALBHAI
|
1115008WL002807
|
RATHVA SUNITABEN VITHTHALBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563294
|
|
MS SUNITABEN VITHALBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-064-001/204716
()
|
1115008000NRG25160520240017110
|
17/05/2024
|
RATHAVA LAXMANBHAI
|
1115008WL002807
|
RATHAVA LAXMANBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563296
|
|
RATHVA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-064-001/20851
()
|
1115008000NRG25160520240017174
|
17/05/2024
|
NANDABEN
|
1115008WL002815
|
NANDABEN
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563362
|
|
MRS NAYKA NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-064-001/20871
()
|
1115008000NRG25160520240017161
|
17/05/2024
|
KAMLABEN
|
1115008WL002814
|
KAMLABEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563366
|
|
MS KAMALABEN DEVAJIBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-064-001/31666
()
|
1115008000NRG25160520240017162
|
17/05/2024
|
SANGITABEN
|
1115008WL002814
|
SANGITABEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563334
|
|
MRS NAYAKA SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-064-001/32039
()
|
1115008000NRG25160520240017113
|
17/05/2024
|
RATHAVA HARISHBHAI
|
1115008WL002807
|
RATHAVA HARISHBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563377
|
|
MR HARISHKUMAR UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-064-001/37389
()
|
1115008000NRG25160520240017177
|
17/05/2024
|
RATHVA ALPESHBHAI KANCHANBHAI
|
1115008WL002815
|
RATHVA ALPESHBHAI KANCHANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563367
|
|
MR ALPESHKUMAR KANCHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-064-001/37395
()
|
1115008000NRG25160520240017164
|
17/05/2024
|
HANSHABEN
|
1115008WL002814
|
HANSHABEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563306
|
|
MRS NAYKA HANSHABEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-064-001/46419
()
|
1115008000NRG25160520240017165
|
17/05/2024
|
NAYKA LILABEN HARSANBHAI
|
1115008WL002814
|
NAYKA LILABEN HARSANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Rejected
|
22/05/2024
|
|
4224563360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
JETPUR PAVI
|
GJ-15-008-064-001/55536
()
|
1115008000NRG25160520240017178
|
17/05/2024
|
BARIA GANPATBHAI
|
1115008WL002815
|
BARIA GANPATBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563401
|
|
Mr. GANPATBHAI JESINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-064-001/55536
()
|
1115008000NRG25160520240017179
|
17/05/2024
|
OHITBHAI
|
1115008WL002815
|
OHITBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563379
|
|
BARIYA ROHITBHAI
|
BANK OF BARODA(606985)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-064-001/55546
()
|
1115008000NRG25160520240017117
|
17/05/2024
|
SHANKARBHAI
|
1115008WL002807
|
SHANKARBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563302
|
|
MR SANKARBHAI RAMSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-064-001/55568-A
()
|
1115008000NRG25160520240017180
|
17/05/2024
|
NARANBHAI
|
1115008WL002815
|
NARANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563380
|
|
MR RATHVA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-064-001/55595
()
|
1115008000NRG25160520240017123
|
17/05/2024
|
RATHAVA MANISHABEN
|
1115008WL002807
|
RATHAVA MANISHABEN
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563368
|
|
MS MANISHABEN VECHATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-064-002/59804
()
|
1115008000NRG25160520240017188
|
17/05/2024
|
SURATSINGBHAI
|
1115008WL002818
|
SURATSINGBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224563292
|
|
MR SURATBHAI PRABHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-091-001/111926783
()
|
1115008000NRG25160520240017184
|
17/05/2024
|
RATHVA RANUBHAI BHALUBHAI
|
1115008WL002817
|
RATHVA RANUBHAI BHALUBHAI
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224563301
|
|
RATHVA RANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91484
|
91484
|
|
|
|
|
|
|
|
|
90
|
JETPUR PAVI
|
GJ-15-008-053-001/11192737
()
|
1115008000NRG25160520240017016
|
17/05/2024
|
ROHIT NARESHBHAI DHANJIBHAI
|
1115008WL002786
|
ROHIT NARESHBHAI DHANJIBHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563374
|
|
NARESHBHAI DHANJIBHAI ROHIT
|
HDFC BANK LTD(607152)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-053-001/120442-A
()
|
1115008000NRG25160520240017018
|
17/05/2024
|
RATHVA KAVITABEN SANTILAL
|
1115008WL002786
|
RATHVA KAVITABEN SANTILAL
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563372
|
|
RATHVA KAVITABEN
|
HDFC BANK LTD(607152)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-053-001/120442-A
()
|
1115008000NRG25160520240017017
|
17/05/2024
|
RATHVA SHANTILAL
|
1115008WL002786
|
RATHVA SHANTILAL
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563371
|
|
Mr. SHANTILABHAI FATUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-053-001/154052
()
|
1115008000NRG25160520240017021
|
17/05/2024
|
RATHVA BACHUBHAI KUCHIYABHAI
|
1115008WL002787
|
RATHVA BACHUBHAI KUCHIYABHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563373
|
|
MR BACHUBHAI KUCHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-053-001/205665
()
|
1115008000NRG25160520240017022
|
17/05/2024
|
RATHVA MAGANBHAI DITYBHAI
|
1115008WL002787
|
RATHVA MAGANBHAI DITYBHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563289
|
|
MR MAGANBHAI DITIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-053-001/205919
()
|
1115008000NRG25160520240017023
|
17/05/2024
|
RATHVA VIRSHINGBHAI CHUNIYABHAI
|
1115008WL002787
|
RATHVA VIRSHINGBHAI CHUNIYABHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563370
|
|
MR VIRSHINGBHAI CHUNABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-053-001/205964
()
|
1115008000NRG25160520240017025
|
17/05/2024
|
RATHVA RATHIYBHAI VECHALABHAI
|
1115008WL002787
|
RATHVA RATHIYBHAI VECHALABHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563376
|
|
MR RATHVA RADHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-053-001/34313
()
|
1115008000NRG25160520240017020
|
17/05/2024
|
NAYAKA RANJITBHAI SANKARBHAI
|
1115008WL002786
|
NAYAKA RANJITBHAI SANKARBHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563369
|
|
MR RANJITBHAI SANKARBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
98
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170115
()
|
1115008000NRG25150520240015857
|
17/05/2024
|
RATHAVA NITABEN POPATBHAI
|
1115008WL002683
|
RATHAVA NITABEN POPATBHAI
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563400
|
|
Rathva Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170714
()
|
1115008000NRG25150520240015864
|
17/05/2024
|
Rathva Ramjiben
|
1115008WL002683
|
Rathva Ramjiben
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563391
|
|
Rathva Ramjiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170717
()
|
1115008000NRG25150520240015865
|
17/05/2024
|
Rathava Viriyabhai
|
1115008WL002683
|
Rathava Viriyabhai
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563392
|
|
MR VIRIYABHAI MOHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170718
()
|
1115008000NRG25150520240015866
|
17/05/2024
|
Rathava Arvindbhai
|
1115008WL002683
|
Rathava Arvindbhai
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563393
|
|
RATHAVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170719
()
|
1115008000NRG25150520240015867
|
17/05/2024
|
Rathava Malubhai
|
1115008WL002683
|
Rathava Malubhai
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563394
|
|
MR MALUBHAI BHUNABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170720
()
|
1115008000NRG25150520240015868
|
17/05/2024
|
Rathva Mehulkumar
|
1115008WL002683
|
Rathva Mehulkumar
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563396
|
|
RATHVA MEHULKUMAR
|
BANK OF BARODA(606985)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170723
()
|
1115008000NRG25150520240015869
|
17/05/2024
|
Rathava Jaymalbhai
|
1115008WL002683
|
Rathava Jaymalbhai
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563399
|
|
MR RATHVA JAYMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170724
()
|
1115008000NRG25150520240015870
|
17/05/2024
|
Rathva Kavitaben
|
1115008WL002683
|
Rathva Kavitaben
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563395
|
|
RATHVA KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170725
()
|
1115008000NRG25150520240015871
|
17/05/2024
|
Rathava Vanitaben
|
1115008WL002683
|
Rathava Vanitaben
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563397
|
|
Rathava Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170727
()
|
1115008000NRG25150520240015873
|
17/05/2024
|
Rathva Maheshbhai
|
1115008WL002683
|
Rathva Maheshbhai
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563398
|
|
MR MAHESHBHAI VALJIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
108
|
JETPUR PAVI
|
GJ-15-008-032-002/11192710
()
|
1115008000NRG25160520240016819
|
17/05/2024
|
RATHVA RAMILABEN SATISHBHAI
|
1115008WL002773
|
RATHVA RAMILABEN SATISHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563308
|
|
RATHAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-032-002/91608517
()
|
1115008000NRG25160520240017013
|
17/05/2024
|
RATHVA BHAVANABEN ASHVINBHAI
|
1115008WL002785
|
RATHVA BHAVANABEN ASHVINBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563318
|
|
RATHAVA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-032-002/91608524
()
|
1115008000NRG25160520240017014
|
17/05/2024
|
RATHVA DHANDIBEN VITHTHALBHAI
|
1115008WL002785
|
RATHVA DHANDIBEN VITHTHALBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563274
|
|
Rathava Dhanakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-032-002/91608529
()
|
1115008000NRG25160520240016822
|
17/05/2024
|
KEDIBEN
|
1115008WL002773
|
KEDIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563272
|
|
Rathava Kediben
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-032-002/91608530
()
|
1115008000NRG25160520240016823
|
17/05/2024
|
SURATIBEN
|
1115008WL002773
|
SURATIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563269
|
|
Rathva Suratiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-032-002/91608531
()
|
1115008000NRG25160520240016824
|
17/05/2024
|
REKHABEN
|
1115008WL002773
|
REKHABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563267
|
|
Rathva Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-032-002/91608532
()
|
1115008000NRG25160520240016825
|
17/05/2024
|
VIPINBHAI
|
1115008WL002773
|
VIPINBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563270
|
|
Rathava Vipinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-032-002/91608533
()
|
1115008000NRG25160520240016826
|
17/05/2024
|
SUKARABEN
|
1115008WL002773
|
SUKARABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563273
|
|
Rathava Sukaraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-032-002/91608534
()
|
1115008000NRG25160520240016827
|
17/05/2024
|
VASANTABEN
|
1115008WL002773
|
VASANTABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563271
|
|
Rathva Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-032-002/91608535
()
|
1115008000NRG25160520240016828
|
17/05/2024
|
DHEDIYABHAI
|
1115008WL002773
|
DHEDIYABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563268
|
|
RATHVA DHEDIYABHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-032-002/91608552
()
|
1115008000NRG25160520240017015
|
17/05/2024
|
RATHVA VITHALBHAI BHIMABHAI
|
1115008WL002785
|
RATHVA VITHALBHAI BHIMABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563317
|
|
Rathava Viththalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-032-003/11193144
()
|
1115008000NRG25160520240016829
|
17/05/2024
|
JIVANBHAI
|
1115008WL002773
|
JIVANBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563286
|
|
MR JIVANBHAI GOVINDBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-032-003/11193145
()
|
1115008000NRG25160520240016830
|
17/05/2024
|
PRAKASHBHAI
|
1115008WL002773
|
PRAKASHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563285
|
|
Nayka Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-032-003/11193146
()
|
1115008000NRG25160520240016831
|
17/05/2024
|
MAHESHBHAI
|
1115008WL002773
|
MAHESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563307
|
|
Nayka Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-032-003/11193147
()
|
1115008000NRG25160520240016832
|
17/05/2024
|
GITABEN
|
1115008WL002773
|
GITABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563309
|
|
Nayka Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-032-003/11193148
()
|
1115008000NRG25160520240016833
|
17/05/2024
|
DILIPBHAI
|
1115008WL002773
|
DILIPBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563284
|
|
Nayaka Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-032-003/11193150
()
|
1115008000NRG25160520240016834
|
17/05/2024
|
DHAMIBEN
|
1115008WL002773
|
DHAMIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563283
|
|
Nayaka Dhamiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-032-003/11193151
()
|
1115008000NRG25160520240016835
|
17/05/2024
|
RATANBEN
|
1115008WL002773
|
RATANBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563282
|
|
Nayka Ratanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-032-003/11193152
()
|
1115008000NRG25160520240016836
|
17/05/2024
|
SAVITABEN
|
1115008WL002773
|
SAVITABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563281
|
|
Nayka Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-035-001/111922760
()
|
1115008000NRG25160520240017322
|
17/05/2024
|
ASHISH RAMAN
|
1115008WL002830
|
ASHISH RAMAN
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224563278
|
|
Bariya Ashishkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-035-001/111922760
()
|
1115008000NRG25160520240017323
|
17/05/2024
|
BARIYA KOMALBEN ASHISHBHAI
|
1115008WL002830
|
BARIYA KOMALBEN ASHISHBHAI
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224563279
|
|
Rathva Komalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-035-001/111922856
()
|
1115008000NRG25160520240017324
|
17/05/2024
|
BARIA GANGABEN UDESINGBHAI
|
1115008WL002830
|
BARIA GANGABEN UDESINGBHAI
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224563280
|
|
Bariya Gangaben
|
IDFC BANK LIMITED(608117)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-035-001/111922861
()
|
1115008000NRG25160520240017325
|
17/05/2024
|
BARIA VINABEN BHAGABHAI
|
1115008WL002830
|
BARIA VINABEN BHAGABHAI
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224563310
|
|
BARIA VINABEN
|
BANK OF BARODA(606985)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-035-001/111922864
()
|
1115008000NRG25160520240017326
|
17/05/2024
|
BARIA PARULBEN HASHMUKHBHAI
|
1115008WL002830
|
BARIA PARULBEN HASHMUKHBHAI
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224563311
|
|
Koli Parulben
|
IDFC BANK LIMITED(608117)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230521
()
|
1115008000NRG25160520240017327
|
17/05/2024
|
PRAKASHBHAI
|
1115008WL002830
|
PRAKASHBHAI
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224563316
|
|
MASTER PRAKESHBHAI SANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170578
()
|
1115008000NRG25150520240015860
|
17/05/2024
|
Rathva Umesh Ditubhai
|
1115008WL002683
|
Rathva Umesh Ditubhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563277
|
|
Rathva Umesh Ditubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170581
()
|
1115008000NRG25150520240015861
|
17/05/2024
|
Rathva Jasubhai Jamsingbhai
|
1115008WL002683
|
Rathva Jasubhai Jamsingbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563276
|
|
Rathva Jasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170582
()
|
1115008000NRG25150520240015862
|
17/05/2024
|
Rathava Panaliben Jashubhai
|
1115008WL002683
|
Rathava Panaliben Jashubhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563275
|
|
Rathava Panaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170632
()
|
1115008000NRG25150520240015863
|
17/05/2024
|
Rathva Katuben Girishbhai
|
1115008WL002683
|
Rathva Katuben Girishbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563313
|
|
MRS RATHVA KATUBEN GIRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-064-001/11192839
()
|
1115008000NRG25160520240017170
|
17/05/2024
|
SHARDABEN
|
1115008WL002815
|
SHARDABEN
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563314
|
|
Shardaben Sumanbhai Nayaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-064-001/55593
()
|
1115008000NRG25160520240017121
|
17/05/2024
|
RATHVA KAMALABEN UDESINGBHAI
|
1115008WL002807
|
RATHVA KAMALABEN UDESINGBHAI
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563312
|
|
Rathava Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74120
|
74120
|
|
|
|
|
|
|
|
|
139
|
JETPUR PAVI
|
GJ-15-008-011-002/11927012
()
|
1115008000NRG25160520240017310
|
17/05/2024
|
NARVATBHAI
|
1115008WL002829
|
NARVATBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563386
|
|
MR NARVATBHAI VAJESINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-011-002/36615
()
|
1115008000NRG25160520240017311
|
17/05/2024
|
SUMITRABEN
|
1115008WL002829
|
SUMITRABEN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563385
|
|
SUMITRABEN KANTIBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-032-001/11192962
()
|
1115008000NRG25160520240017098
|
17/05/2024
|
DINESHBHAI
|
1115008WL002805
|
DINESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563387
|
|
Barya Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-032-001/258759
()
|
1115008000NRG25160520240017099
|
17/05/2024
|
DILIPBHAI
|
1115008WL002805
|
DILIPBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563329
|
|
RATHAVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-032-001/258759
()
|
1115008000NRG25160520240017100
|
17/05/2024
|
PARVATIBEN
|
1115008WL002805
|
PARVATIBEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563328
|
|
RATHAVA PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-032-001/91608581
()
|
1115008000NRG25160520240017103
|
17/05/2024
|
Baria Nishaben
|
1115008WL002805
|
Baria Nishaben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563327
|
|
BARIA NISHABEN
|
BANK OF BARODA(606985)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-032-001/91608587
()
|
1115008000NRG25160520240017104
|
17/05/2024
|
Baria Pravinbhai Shanabhai
|
1115008WL002805
|
Baria Pravinbhai Shanabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563389
|
|
BARIA PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-032-001/91608588
()
|
1115008000NRG25160520240017105
|
17/05/2024
|
Baria Vandanaben Pravinbhai
|
1115008WL002805
|
Baria Vandanaben Pravinbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563388
|
|
BARIA VANDANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-032-002/13235
()
|
1115008000NRG25160520240017012
|
17/05/2024
|
RATHVA VIJAYBHAI BHURSINGBHAI
|
1115008WL002785
|
RATHVA VIJAYBHAI BHURSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563330
|
|
RATHVA KAVITABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-032-004/34203
()
|
1115008000NRG25160520240017089
|
17/05/2024
|
KAMRIBEN
|
1115008WL002804
|
KAMRIBEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563358
|
|
RATHVA KAMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-032-004/34204
()
|
1115008000NRG25160520240017090
|
17/05/2024
|
ISWARBHAI
|
1115008WL002804
|
ISWARBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563359
|
|
MR RATHAVA ESHWARBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-032-004/34205
()
|
1115008000NRG25160520240017091
|
17/05/2024
|
LEELBEN
|
1115008WL002804
|
LEELBEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563352
|
|
RATHAVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-032-004/34206
()
|
1115008000NRG25160520240017092
|
17/05/2024
|
JASHVANTBHAI
|
1115008WL002804
|
JASHVANTBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563331
|
|
RATHVA JASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-032-004/34207
()
|
1115008000NRG25160520240017093
|
17/05/2024
|
PEENABEN
|
1115008WL002804
|
PEENABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563347
|
|
RATHVA PINABEN JASHVANTBHAI
|
HDFC BANK LTD(607152)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-032-004/34209
()
|
1115008000NRG25160520240017094
|
17/05/2024
|
NARIYABHAI
|
1115008WL002804
|
NARIYABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563350
|
|
Rathava Nariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-032-004/34210
()
|
1115008000NRG25160520240017095
|
17/05/2024
|
ZUMLIBEN
|
1115008WL002804
|
ZUMLIBEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563351
|
|
Rathava Zumaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-032-004/34212
()
|
1115008000NRG25160520240017096
|
17/05/2024
|
MAGANBHAI
|
1115008WL002804
|
MAGANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563348
|
|
RATHAVA MANAGLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-032-004/34213
()
|
1115008000NRG25160520240017097
|
17/05/2024
|
DHEDIBEN
|
1115008WL002804
|
DHEDIBEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563349
|
|
RATHAVA DEDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-035-001/111922982
()
|
1115008000NRG25160520240017313
|
17/05/2024
|
ABHESINGBHAI
|
1115008WL002829
|
ABHESINGBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563384
|
|
MR ABHESINGBHAI BHAVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-035-001/36448
()
|
1115008000NRG25160520240017316
|
17/05/2024
|
GUJIBEN
|
1115008WL002829
|
GUJIBEN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224563345
|
|
RATHAVA GUJIBEN
|
BANK OF BARODA(606985)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-042-001/111192720
()
|
1115008000NRG25160520240017301
|
17/05/2024
|
RATHVA GORALIBEN VAJESING
|
1115008WL002828
|
RATHVA GORALIBEN VAJESING
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224563381
|
|
MRS GORALI VAJESING RATHWA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-042-001/111192726
()
|
1115008000NRG25160520240017303
|
17/05/2024
|
RATHVA ASHOKBHAI DITUBHAI
|
1115008WL002828
|
RATHVA ASHOKBHAI DITUBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224563357
|
|
RATHVA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
161
|
JETPUR PAVI
|
GJ-15-008-042-001/111192756
()
|
1115008000NRG25160520240017304
|
17/05/2024
|
HARSINGBHAI
|
1115008WL002828
|
HARSINGBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224563355
|
|
MR HARSINGBHAI PREMABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JETPUR PAVI
|
GJ-15-008-042-001/111192756
()
|
1115008000NRG25160520240017305
|
17/05/2024
|
KASTUBEN
|
1115008WL002828
|
KASTUBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224563354
|
|
RATHAVA KASTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-042-001/111192757
()
|
1115008000NRG25160520240017307
|
17/05/2024
|
JAYSRIBEN
|
1115008WL002828
|
JAYSRIBEN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224563356
|
|
MS JAYSRIBEN VINUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-042-001/111192757
()
|
1115008000NRG25160520240017306
|
17/05/2024
|
SITALABHAI
|
1115008WL002828
|
SITALABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224563353
|
|
RATHVA CHHITLABHAI
|
BANK OF BARODA(606985)
|
|
165
|
JETPUR PAVI
|
GJ-15-008-058-001/111930046
()
|
1115008000NRG25150520240015846
|
17/05/2024
|
rathava arvindbhai dalapabhai
|
1115008WL002683
|
rathava arvindbhai dalapabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563344
|
|
Rathava Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-058-001/111930049
()
|
1115008000NRG25150520240015847
|
17/05/2024
|
rathava privindbhia dalpabhai
|
1115008WL002683
|
rathava privindbhia dalpabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563342
|
|
RATHAVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
167
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169489
()
|
1115008000NRG25150520240015852
|
17/05/2024
|
RATHVA URMILABEN GIRISHBHAI
|
1115008WL002683
|
RATHVA URMILABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563343
|
|
Rathva Urmilaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169729
()
|
1115008000NRG25150520240015853
|
17/05/2024
|
RATHAVA LALSINGBHAI MANASINGBHAI
|
1115008WL002683
|
RATHAVA LALSINGBHAI MANASINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563346
|
|
RATHVAJASVIRBHAI
|
BANK OF BARODA(606985)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169921
()
|
1115008000NRG25150520240015855
|
17/05/2024
|
MOHANBHAI
|
1115008WL002683
|
MOHANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563383
|
|
MR RATHAVA MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170149
()
|
1115008000NRG25150520240015858
|
17/05/2024
|
MINAXI
|
1115008WL002683
|
MINAXI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224563382
|
|
BARIA MINAKSHIBEN
|
BANK OF BARODA(606985)
|
|
171
|
JETPUR PAVI
|
GJ-15-008-091-001/111926876
()
|
1115008000NRG25160520240017185
|
17/05/2024
|
RATHVA JYOTSANABEN NARESHBHAI
|
1115008WL002817
|
RATHVA JYOTSANABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224563326
|
|
RATHVA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80492
|
80492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430436
|
430436
|
|
|
|
|
|
|
|